Auditor
Citystate Properties and Management Corporation
Descrição do Trabalho
Benefícios
Derivações
Permissão de refeição
Recompensas e reconhecimento de funcionário
Bônus de desempenho, Presente de Aniversário, Programa de reconhecimento de funcionário
Benefícios gerenciados pelo Governo
Pagamento no décimo terceiro mês, Empréstimo para Funcionários, Fundo Pag-Ibig, Feriados Pagos, Saúde, SSS/GSIS
Saúde e Bem-Estar
Seguro de Morte e Desmembramento Acidental, Seguro de Vida, HMO
Outros
Festas do Escritório
Tempo de desligamento e Saída
Deixamento de ressonância, Maternidade e licença de paternidade, Licença médica, Licença especial para mulheres, Férias Deixadas
Descrição:
- Perform and execute full scope operational field audit and draft audit report for review and presentation to management.
- Scope includes cash count, physical inventory of fixed assets, material & supplies and review reconciliation with records, confirmation of receivables, backup and recovery plan on financial data.
- Review of adequacy of loss of prevention measures and monitor compliance with government agencies & LGUs.
- Asses existing controls, identify control deficiencies and provide recommendations to strengthen the internal control and improve efficiency in the process of the company thru walk through.
- Review FS including supporting schedules and analyses and ensure key metrics outside of the range (with significant fluctuation) are analyzed, justified and reported to management.
- Analyze the company’s disbursements for sufficiency of supporting attachment. Ensure legitimacy of expenses and compliance within the allotted limit in the company’s policy.
- Keep abreast on the latest update on tax, legal and other compliance matter.
- Perform other duties that may be assigned by the immediate head.
Requisito
- Bachelor's degree in Accounting, Finance, or any related field.
- At least 1 year of experience in auditing or finance.
- Knowledge of accounting principles.
- Proficiency in Microsoft Excel.
- Strong communication and teamwork skills.
- Ability to work under pressure and meet deadlines.
HR CPMC
Human Resources StaffCitystate Properties and Management Corporation
Ativo dentro de três dias
Local de trabalho
2/F, 2/F Dominga Building III, 2113 Chino Roces Ave, cor Dela Rosa Street, Makati City, Philippines
Postado em 09 July 2025
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Citystate Properties and Management Corporation
51-100 funcionários
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